|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANAPUR
|
OR-23-005-009-002/18856
(Deogaon)
|
2423005009NRG24030120240298646
|
03/01/2024
|
Basanti pradhan
|
2423005009WL027315
|
Basanti pradhan
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552719054
|
|
BASANTI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-009-002/18609
(Deogaon)
|
2423005009NRG24030120240298647
|
03/01/2024
|
SANJU MAHARANA
|
2423005009WL027316
|
SANJU MAHARANA
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552719050
|
|
SANJU MAHARANA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BANAPUR
|
OR-23-005-009-002/18779
(Deogaon)
|
2423005009NRG24030120240298677
|
03/01/2024
|
MRS SATYABHAMA SAHOO
|
2423005009WL027321
|
MRS SATYABHAMA SAHOO
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552719049
|
|
SATYABHAMA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
4
|
BANAPUR
|
OR-23-005-009-002/18804
(Deogaon)
|
2423005009NRG24030120240298650
|
03/01/2024
|
DUSHASAN MAHARANA
|
2423005009WL027318
|
DUSHASAN MAHARANA
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552719047
|
|
MR DUSHASAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANAPUR
|
OR-23-005-009-003/19088
(Deogaon)
|
2423005009NRG24030120240298644
|
03/01/2024
|
MRS LAKSHMIPRIYA PRADHAN
|
2423005009WL027314
|
MRS LAKSHMIPRIYA PRADHAN
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552719048
|
|
LAXMIPRIYA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANAPUR
|
OR-23-005-009-003/19089
(Deogaon)
|
2423005009NRG24030120240298648
|
03/01/2024
|
Puspanjali pradhan
|
2423005009WL027316
|
Puspanjali pradhan
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552719051
|
|
SAROJINI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANAPUR
|
OR-23-005-009-004/19134
(Deogaon)
|
2423005009NRG24030120240298680
|
03/01/2024
|
DEBARAJ PALLAI
|
2423005009WL027321
|
DEBARAJ PALLAI
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552719052
|
|
DEBARAJ PALLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BANAPUR
|
OR-23-005-009-002/18779
(Deogaon)
|
2423005009NRG24030120240298676
|
03/01/2024
|
KUNI SAHOO
|
2423005009WL027321
|
KUNI SAHOO
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552719053
|
|
MRS KUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
BANAPUR
|
OR-23-005-009-004/19134
(Deogaon)
|
2423005009NRG24030120240298679
|
03/01/2024
|
RUBINA PALAI
|
2423005009WL027321
|
RUBINA PALAI
|
00462
|
UCBA0000427
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552719057
|
|
RUBINA PALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
BANAPUR
|
OR-23-005-009-003/18967
(Deogaon)
|
2423005009NRG24030120240298678
|
03/01/2024
|
PRATIMA KARANA
|
2423005009WL027321
|
PRATIMA KARANA
|
00468
|
UBIN0809829
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552719056
|
|
PRATIMA KARANA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BANAPUR
|
OR-23-005-009-012/20549
(Deogaon)
|
2423005009NRG24030120240298645
|
03/01/2024
|
miss babi pradhan
|
2423005009WL027314
|
miss babi pradhan
|
00468
|
UBIN0809829
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552719055
|
|
BABI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
BANAPUR
|
OR-23-005-009-002/18690
(Deogaon)
|
2423005009NRG24030120240298649
|
03/01/2024
|
REKHA NAYAK
|
2423005009WL027317
|
REKHA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552719058
|
|
REKHA NAYAK WO SUDARSHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|